Accounts Receivable​/Collections; On-Site

Overview

Sysco is the global leader in food service distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations.

We offer our colleagues the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We’re looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Sysco is at the heart of food and service.

• Reviews, analyzes, and approves or denies customer credit applications.
• Manages credit hold policy, reviewing customer account status, payment, and collections.
• Provides communications to MAs (marketing associates) on customer accounts. Handles escalated collection accounts.
• Performs regular review of customer files to manage risk and remain compliant with audit controls.
• Makes recommendations on bad debt management.

Education:

• Bachelor’s or Associate's Degree in Finance or Accounting Preferred.

Experience:

• Entry Level Position.

Professional

Skills:

• Proficient computer skills with emphasis on Word and Excel.
• Strong verbal and written communication skills.
• Must be able to read, write, and speak English.
• Must be able to analyze data and draw logical conclusions and recommendations from the data.

Applicants must be currently authorized to work in the United States.

We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law.

This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.